Ridge Road Fire District Minutes 2026-03-16
American Express Monthly Statement Payment Authorized
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Description
The Ridge Road Fire District authorized payment of $5,559.76 to American Express for its monthly statement. The charge covers various operating expenses consolidated on the District’s credit account.
Contract Details
Contract Amount
$5,559.76
Vendor
AMERICAN EXPRESS
Agency
Ridge Road Fire District, NY
Contract Type
FINANCIAL_SERVICES
Document Date
March 16, 2026
Contract Term
Monthly
Renewal Info
Ongoing monthly credit card account; renews with regular billing cycles.
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Ridge Road Fire District Minutes 2026-03-16
Ridge Road Fire District Minutes 2026-03-16
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